Civic Intelligence

For the Children Inc.

990 • Fiscal year 2017 • EIN 74-2558093

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profilewww.schoolsuppliesforthechildren.org
PO Box 29346Austin, TX 78755

(512) 632-2210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$339,302

Up $2,197 (+0.7%) from 2016

Net Assets

Up

$339,302

Up $2,197 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$210,787

Down $23,312 (-10.0%) from 2016

Expenses

Up

$209,248

Up $2,759 (+1.3%) from 2016

Net Income

Down

$1,539

Down $26,071 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $106,759Net Assets 2010: $106,7592010Assets 2011: $136,763Liabilities 2011: $02011Assets 2012: $183,163Net Assets 2012: $183,1632012Assets 2013: $227,565Net Assets 2013: $227,5652013Assets 2014: $260,778Liabilities 2014: $0Net Assets 2014: $260,7782014Assets 2015: $309,495Liabilities 2015: $0Net Assets 2015: $309,4952015Assets 2016: $337,105Liabilities 2016: $0Net Assets 2016: $337,1052016Assets 2017: $339,302Liabilities 2017: $0Net Assets 2017: $339,3022017Assets 2018: $357,884Liabilities 2018: $0Net Assets 2018: $357,8842018Assets 2019: $355,410Liabilities 2019: $02019Assets 2020: $290,124Liabilities 2020: $02020Assets 2021: $214,258Net Assets 2021: $214,2582021Assets 2022: $136,783Liabilities 2022: $3,000Net Assets 2022: $133,7832022Assets 2023: $146,119Liabilities 2023: $3,000Net Assets 2023: $143,1192023Assets 2024: $176,956Liabilities 2024: $3,000Net Assets 2024: $173,9562024

Highlighted filing

2017

Assets$339,302
Liabilities$0
Net Assets$339,302
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $183,263Expenses 2010: $165,742Net Income 2010: $17,5212010Revenue 2011: $177,815Expenses 2011: $147,811Net Income 2011: $30,0042011Revenue 2012: $182,369Expenses 2012: $135,969Net Income 2012: $46,4002012Revenue 2013: $196,521Expenses 2013: $154,251Net Income 2013: $42,2702013Revenue 2014: $230,932Expenses 2014: $197,719Net Income 2014: $33,2132014Revenue 2015: $270,538Expenses 2015: $221,821Net Income 2015: $48,7172015Revenue 2016: $234,099Expenses 2016: $206,489Net Income 2016: $27,6102016Revenue 2017: $210,787Expenses 2017: $209,248Net Income 2017: $1,5392017Revenue 2018: $686,862Expenses 2018: $668,279Net Income 2018: $18,5832018Revenue 2019: $170,609Expenses 2019: $173,083Net Income 2019: -$2,4742019Revenue 2020: $142,679Expenses 2020: $207,965Net Income 2020: -$65,2862020Revenue 2021: $85,740Expenses 2021: $161,606Net Income 2021: -$75,8662021Revenue 2022: $126,082Expenses 2022: $206,605Net Income 2022: -$80,5232022Revenue 2023: $141,088Expenses 2023: $131,752Net Income 2023: $9,3362023Revenue 2024: $157,342Expenses 2024: $126,505Net Income 2024: $30,8372024

Highlighted filing

2017

Revenue$210,787
Expenses$209,248
Net Income$1,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$210,787
Mission and Program Overview

Mission

Providing school supplies for disadvantaged children in the Central Texas Area

Provide basic school supplies to needy children who qualify for the federal free and reduced lunch program in central texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$337,105$339,302▲ $2,197
Cash and Non-Interest-Bearing Accounts$337,105$339,022▲ $1,917
Accounts Receivable-$280-
Total Assets$337,105$339,302▲ $2,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$337,105$339,302▲ $2,197
Total Liabilities and Net Assets / Fund Balance$337,105$339,302▲ $2,197
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David SanchezPresident
Xavier VasquezVice President
Becca MallettMember
Buddy TorresMember
Cookie De SilvaMember
Nora MarroquinMember
Teresa ReddyMember
Julie G MillerSecretary
Ken H HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,506
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$0
All Other Contributions
$3,635
Change in Net Assets
$1,539

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,248
Total Fundraising Expense$644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$25,000$0$0$25,000
Fees for Services Accounting$0$2,400$0$2,400
Insurance$0$1,249$0$1,249
Conferences and Meetings$0$0$213$213
Other Expenses$0$132$0$132
Total Functional Expenses$204,733$3,871$644$209,248
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
For The Children Inc
EIN
74-2558093
Phone
5126322210
Address
PO Box 29346, Austin, TX 78755

Signing Officer

Name
Ken Harris
Title
Treasurer
Phone
5126322210
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sanchez
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
KHH Tax Accounting Service
Address
10000 Cormorant Cove, Austin, TX 78730
Preparer
Ken Harris
Phone
5126322210
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“FTC posts 990 and financial information on it's website for public review at www.schoolsuppliesforthechildren.org.”

Pt VI, Line 11B

“All FTC Board members are emailed a copy of the completed 990 and asked to comment. The 990 is also reviewed in the Board meeting prior to the due date of the 990 by the Treasurer. Adjustments are made if appropriate.”

Form 990EZ, Part I, Line 8

“Interest on savings and temporary cash investments.”

Form 990EZ, Part I, Line 16

“School Supplies purchased”

Form 990EZ, Part I, Line 16

“In-kind Advertising”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Scholarship Fund donation”

Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt0280
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE BASIC SCHOOL SUPPLIES TO NEEDY CHILDREN WHO QUALIFY FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM IN CENTRAL TEXAS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt025000
IRS990/AdvertisingGrp/TotalAmt025000
IRS990/AllOtherContributionsAmt03635
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEN HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05126322210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010000 Cormorant Cove
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337105
IRS990/CashNonInterestBearingGrp/EOYAmt0339022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0213
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0213
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0206871
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt0209248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01539
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0209248
IRS990/CYTotalFundraisingExpenseAmt0644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210787
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2017 FOR THE CHILDREN, INC. PROVIDED BASIC SCHOOL SUPPLIES TO OVER 60,300 ELEMENTARY SCHOOL CHILDREN IN GRADES PREK-5 IN CENTRAL TEXAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0204733
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0XAVIER VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN H HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BECCA MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BUDDY TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm6NORA MARROQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7COOKIE DE SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0206871
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt03808
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210787
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01249
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide basic school supplies to needy children in Central Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0337105
IRS990/NetAssetsOrFundBalancesEOYAmt0339302
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053900
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Office Supplies
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Rentals
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2341
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1179733
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt1179733
IRS990/OtherExpensesGrp/TotalAmt2341
IRS990/OtherExpensesGrp/TotalAmt3132
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID SANCHEZ
IRS990/PriorPeriodAdjustmentsAmt0658
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0206489
IRS990/PYRevenuesLessExpensesAmt027610
IRS990/PYTotalExpensesAmt0206489
IRS990/PYTotalRevenueAmt0234099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210787
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0337105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0339302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01141652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01141652
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01141652
IRS990ScheduleA/TotalSupportAmt01142969
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual method of accounting
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1FTC did not cease operations in 2014.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FTC posts 990 and financial information on it's website for public review at www.schoolsuppliesforthechildren.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All FTC Board members are emailed a copy of the completed 990 and asked to comment. The 990 is also reviewed in the Board meeting prior to the due date of the 990 by the Treasurer. Adjustments are made if appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest on savings and temporary cash investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies purchased
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-kind Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship Fund donation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0337105
IRS990/TotalAssetsEOYAmt0339302
IRS990/TotalAssetsGrp/BOYAmt0337105
IRS990/TotalAssetsGrp/EOYAmt0339302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339302
IRS990/TotalProgramServiceExpensesAmt0204733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210787
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339302
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02108 Pena Blanca Dr
IRS990/USAddress/CityNm0Cedar Park
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.schoolsuppliesforthechildren.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126322210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For The Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0742558093
ReturnHeader/Filer/PhoneNum05126322210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29346
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09389C060175A76A2E024F0711E5DD01ECF72B70B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09389C060175A76A2E024F0711E5DD01ECF72B70B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.42.203
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:35:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHH Tax Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 Cormorant Cove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078730
ReturnHeader/PreparerPersonGrp/PhoneNum05126322210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN HARRIS
ReturnHeader/ReturnTs02018-05-13T06:35:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,302
Liabilities
$0
Net assets
$339,302
Revenue
$210,787
Expenses
$209,248
Net income
$1,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.57$1.27$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$1.26$2.07$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.86$1.62$0.76
2020Summary only. Only limited summary data is available for this year.$2.90$0.00$1.43$2.08$0.65
2019Summary only. Only limited summary data is available for this year.$3.55$0.00$1.71$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$6.87$6.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.34$2.06$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.71$2.22$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.31$1.98$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.28$2.28$1.97$1.54$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.82$1.36$0.46
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.78$1.48$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$1.83$1.66$0.18